Accounts Receivable Mgt.
A/R & Billing & Collection Services.
Introducing Maxwell Rand of Puerto Rico Billing, A/R, Collection Back-Office Services
WELCOME TO PUERTO RICO ADVANTAGE.
Corporate A/R and Collection Services
Corporate / Export
NEW TAX LAWS – ACT 20-2 & ACT 22-2
With local presence and offices in the U.S., S.E. Asia, & portfolios in 4 continents
Maxwell Rand brings Compliance and Accounting to assist improve collection
We become your Authorized Registered Agent
We provide Client Relations on Managing Accounts Receivable
Based on Plan, we appoint a dedicated agent serving your needs
When you redeems invoices, we provide total billing & collection services
Back-Office A/R Corporate Services
All you’d need:
Retain Maxwell Rand as your Authorized Client Relations Agent
Sign Client Agency Agreement / AR Collection Fees and Monthly Contract
Centralize all corporate Billings and Collections from Puerto Rico
We manage billing, collection, wire transfer on your behalf
We supply receipt of Client's Wire or Check
Check Deposits - Allow 2 weeks to clear prior to settlement and transfer
Wire Transfer - Allow 3-5 working days for clearance of fund
Maxwell Rand shall administer A/R Collection under corporate compliance, legal & accounting services.
DESTINATION: PUERTO RICO
One-Time Setup + Monthly Expense
All Services are Inclusive. Fee changes are based on Number of Staff, Management Employees & Taxes where applicable.
IDEAL FOR U.S. & Non-U.S. Corporate Branch Office
To Learn More, Contact:
Enjoy PR Unique Back-Office Service.
Terms of Service